Rb Grass Ltd in Petersfield, GU31 5DH

Description

Data updated on: 01-11-2023

Registered at April Cottage Fyning Lane, Petersfield GU31 5DH Rb Grass Ltd is classified as a Private Limited Company issued a 07920699 registration number. It's been founded 12 years ago. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time the company accounts were reported.

Because of this particular firm's magnitude, it became imperative to choose additional directors: Rachel B. and Richard G. who have been working as a team since 2012 to fulfil their statutory duties for this business.

Executives with significant control over the firm are: Richard G. owns over 1/2 to 3/4 of company shares . Rachel B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	47 071	71 754	85 995	88 547

Balance Sheet
Cash Bank In Hand	87 625	89 633	94 788	104 128
Cash Bank On Hand				104 128	66 797	75 691	75 133	28 701	31 963	54 236	38 354	34 361
Current Assets	87 625	89 633	108 322	107 537	97 605	92 603	83 387	38 865	47 083	83 756	65 704	48 896
Debtors			13 534	3 409	30 808	16 912	8 254	10 164	15 120	29 520	27 350	14 535
Other Debtors				529	532	539	554	564			1 679
Property Plant Equipment				22			747	570	1 205	955	500	454
Tangible Fixed Assets	262	196	109	22
Net Assets Liabilities Including Pension Asset Liability	47 071	71 754

Capital & Reserves
Called Up Share Capital	2	1	1	1
Profit Loss Account Reserve	47 069	71 753	85 994	88 546
Shareholder Funds	47 071	71 754	85 995	88 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				328	350	350	725	1 197	1 927	2 177	2 282	2 756
Average Number Employees During Period					1	2	2	2	2	2	2	2
Creditors				19 012	29 118	42 521	53 155	33 929	47 341	68 006	46 910	39 468
Creditors Due Within One Year	40 816	18 075	22 436	19 012
Increase From Depreciation Charge For Year Property Plant Equipment					22		375	472	730	250	455	474
Net Current Assets Liabilities	46 809	71 558	85 886	88 525	68 487	50 082	30 232	4 936	-258	15 750	18 794	9 428
Number Shares Allotted			1	1
Other Creditors				681	1 049	18 090	27 854	9 998	22 766	28 646	8 277	4 497
Other Taxation Social Security Payable				18 331	28 069	24 431	25 301	23 931	24 575	39 360	38 633	34 971
Par Value Share			1	1
Property Plant Equipment Gross Cost				350	350	350	1 767	1 767	3 132	3 132	2 782	3 210
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	350	350	350
Tangible Fixed Assets Depreciation	88	154	241	328
Tangible Fixed Assets Depreciation Charged In Period	88		87	87
Total Additions Including From Business Combinations Property Plant Equipment							1 122		1 365			428
Total Assets Less Current Liabilities	47 071	71 754	85 995	88 547	68 487	50 082	30 979	5 506	947	16 705	19 294	9 882
Trade Debtors Trade Receivables				2 880	30 276	16 373	7 700	9 600	15 120	29 520	25 671	14 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment											350
Disposals Property Plant Equipment											350
Fixed Assets	262	196
Tangible Fixed Assets Additions	350

Company staff

Rachel B.

Role: Director

Appointed: 24 January 2012

Latest update: 25 March 2024

Richard G.

Role: Director

Appointed: 24 January 2012

Latest update: 25 March 2024

People with significant control

Richard G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachel B.

Notified on 25 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2012-01-24
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 October 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Rb Grass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Richard G.

People with significant control

Richard G.

Rachel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rb Grass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Richard G.

People with significant control

Richard G.

Rachel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016